Civic Intelligence

Elk Mountain Ski Club

990EZ • Fiscal year 2017 • EIN 37-1532651

Aug 01, 2016 to Jul 31, 2017 • Filed on Feb 20, 2018

Organization ProfileWWW.ELKRACING.ORG
PO Box 185Dalton, PA 18414

(610) 454-0524

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

6.2%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

17%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$67,300

Up $3,957 (+6.2%) from 2016

Net Assets

Up

$67,300

Up $3,957 (+6.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin57th percentile

Revenue

Up

$72,282

Up $10,521 (+17%) from 2016

Expenses

Up

$68,325

Up $10,653 (+18%) from 2016

Net Income

Down

$3,957

Down $132 (-3.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2014: $54,212Liabilities 2014: $0Net Assets 2014: $54,2122014Assets 2015: $59,254Liabilities 2015: $0Net Assets 2015: $59,2542015Assets 2016: $63,343Liabilities 2016: $0Net Assets 2016: $63,3432016Assets 2017: $67,300Liabilities 2017: $0Net Assets 2017: $67,3002017Assets 2018: $70,579Liabilities 2018: $0Net Assets 2018: $70,5792018Assets 2019: $82,913Liabilities 2019: $0Net Assets 2019: $82,9132019Assets 2020: $57,155Liabilities 2020: $0Net Assets 2020: $57,1552020Assets 2021: $65,313Liabilities 2021: $0Net Assets 2021: $65,3132021Assets 2022: $88,505Liabilities 2022: $0Net Assets 2022: $88,5052022Assets 2023: $125,707Liabilities 2023: $0Net Assets 2023: $125,7072023Assets 2024: $144,649Liabilities 2024: $0Net Assets 2024: $144,6492024Assets 2025: $126,249Liabilities 2025: $0Net Assets 2025: $126,2492025

Highlighted filing

2017

Assets$67,300
Liabilities$0
Net Assets$67,300
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $82,220Expenses 2014: $71,044Net Income 2014: $11,1762014Revenue 2015: $61,611Expenses 2015: $56,569Net Income 2015: $5,0422015Revenue 2016: $61,761Expenses 2016: $57,672Net Income 2016: $4,0892016Revenue 2017: $72,282Expenses 2017: $68,325Net Income 2017: $3,9572017Revenue 2018: $71,538Expenses 2018: $68,259Net Income 2018: $3,2792018Revenue 2019: $93,569Expenses 2019: $81,235Net Income 2019: $12,3342019Revenue 2020: $63,060Expenses 2020: $88,818Net Income 2020: -$25,7582020Revenue 2021: $77,826Expenses 2021: $69,668Net Income 2021: $8,1582021Revenue 2022: $87,130Expenses 2022: $63,938Net Income 2022: $23,1922022Revenue 2023: $138,072Expenses 2023: $100,870Net Income 2023: $37,2022023Revenue 2024: $122,198Expenses 2024: $103,256Net Income 2024: $18,9422024Revenue 2025: $106,397Expenses 2025: $124,797Net Income 2025: -$18,4002025

Highlighted filing

2017

Revenue$72,282
Expenses$68,325
Net Income$3,957
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Feb 20, 2018
Return Version
2016v3.0
Gross Receipts
$81,180
Mission and Program Overview

Mission

The promotion of alpine ski racing, snow skiing, and social and outdoor activities conducive to the health and welfare of its members.

Program Services

DescriptionGrantsExpenses
ORGANIZE AND CONDUCT SKI RACES SANCTIONED BY U.S. SKI ASSOCIATION - 5 OR MORE EACH WINTER.$0$0
PURCHASES EQUIPMENT NEEDED TO SUPPORT PROGRAM DOMICILED AT ELK MOUNTAIN SKI RESORT.$0$0
RAISES FUNDS VIA MEMBERSHIP FEES, RACE ENTRY FEES AND SALE OF AFFINITY ITEMS.$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID POPEPresident-$0--
ROMA WICKERSHAMVice President-$0--
PAUL REFICESecretary-$0--
MIKE EVERETTTreasurer-$0--
BRUCE HERNANDEZBoard Member At Large-$0--
TONIA MAYERBoard Member At Large-$0--
Filing and Contact Details

Filer

Filer Name
Elk Mountain Ski Club
EIN
37-1532651
Phone
6104540524
Address
PO BOX 185, DALTON, PA 18414

Signing Officer

Name
Michael Everett
Title
Treasurer
Phone
7322417489
Signed
2018-02-20
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 6.”

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 3,170. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 3,170.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 7,017.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: computer expense. Amount: 1,419. Description: insurance. Amount: 975. Description: office expense. Amount: 183. Description: paypal/square fees. Amount: 715. Description: race expenses - food. Amount: 1,547. Description: race expenses - hill rental. Amount: 4,550. Description: race expenses - para fees and related. Amount: 3,994. Description: trophies/raffle. Amount: 1,769. Description: race expenses - fees. Amount: 7,207. Description: race-lift tickets. Amount: 34,990. Description: race-clothing. Amount: 2,538. Description: website. Amount: 627. Description: chemicals. Amount: 645. Description: shop supplies. Amount: 149. Total to form 990-ez, line 16: 61,308.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 10,154. End of year amount: 17,003.”

Raw XML Appendix141 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL EVERETT
IRS990EZ/BooksInCareOfDetail/PhoneNum07322417489
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034 GRANGE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIR HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053189
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt03957
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063343
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067300
IRS990EZ/FundraisingGrossIncomeAmt010095
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03170
IRS990EZ/GrossReceiptsAmt081180
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt03170
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt04011
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063343
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067300
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063343
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067300
IRS990EZ/OccupancyRentUtltsAndMaintAmt07017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID POPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROMA WICKERSHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL REFICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE EVERETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRUCE HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TONIA MAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER AT LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010154
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017003
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt061308
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PROMOTION OF ALPINE SKI RACING, SNOW SKIING, AND SOCIAL AND OUTDOOR ACTIVITIES CONDUCIVE TO THE HEALTH AND WELFARE OF ITS MEMBERS.
IRS990EZ/ProgramServiceRevenueAmt063898
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE AND CONDUCT SKI RACES SANCTIONED BY U.S. SKI ASSOCIATION - 5 OR MORE EACH WINTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PURCHASES EQUIPMENT NEEDED TO SUPPORT PROGRAM DOMICILED AT ELK MOUNTAIN SKI RESORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RAISES FUNDS VIA MEMBERSHIP FEES, RACE ENTRY FEES AND SALE OF AFFINITY ITEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08898
IRS990EZ/SpecialEventsNetIncomeLossAmt01197
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt068325
IRS990EZ/TotalRevenueAmt072282
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ELKRACING.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 3,170. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 3,170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 7,017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 1,419. DESCRIPTION: INSURANCE. AMOUNT: 975. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 183. DESCRIPTION: PAYPAL/SQUARE FEES. AMOUNT: 715. DESCRIPTION: RACE EXPENSES - FOOD. AMOUNT: 1,547. DESCRIPTION: RACE EXPENSES - HILL RENTAL. AMOUNT: 4,550. DESCRIPTION: RACE EXPENSES - PARA FEES AND RELATED. AMOUNT: 3,994. DESCRIPTION: TROPHIES/RAFFLE. AMOUNT: 1,769. DESCRIPTION: RACE EXPENSES - FEES. AMOUNT: 7,207. DESCRIPTION: RACE-LIFT TICKETS. AMOUNT: 34,990. DESCRIPTION: RACE-CLOTHING. AMOUNT: 2,538. DESCRIPTION: WEBSITE. AMOUNT: 627. DESCRIPTION: CHEMICALS. AMOUNT: 645. DESCRIPTION: SHOP SUPPLIES. AMOUNT: 149. TOTAL TO FORM 990-EZ, LINE 16: 61,308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,154. END OF YEAR AMOUNT: 17,003.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL EVERETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07322417489
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELK MOUNTAIN SKI CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ELKM
ReturnHeader/Filer/EIN0371532651
ReturnHeader/Filer/PhoneNum06104540524
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 185
ReturnHeader/Filer/USAddress/CityNm0DALTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018414
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId049DC74F05999E3F75CACF5B82BFEAC0F28FAEBE4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8414761A40C7C371D0AFDE5A95D39547084C38D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.173.249.90
ReturnHeader/FilingSecurityInformation/IPDt02018-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:24:10
ReturnHeader/ReturnTs02018-03-13T11:24:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,300
Liabilities
$0
Net assets
$67,300
Revenue
$72,282
Expenses
$68,325
Net income
$3,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.06$1.25$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$1.22$1.03$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.38$1.01$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.87$0.64$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.78$0.70$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.63$0.89$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.94$0.81$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.72$0.68$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.72$0.68$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.62$0.58$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.62$0.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.82$0.71$0.11